Contract 26275998

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a state entity under the Texas Comptroller of Public Accounts - Statewide Procurement Division, on June 19, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26275998, is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $61.58, comprising two line items sourced from Grainger's supply catalog. Both line items were scheduled for delivery on June 19, 2026, with zero days allowed for receipt and order processing.

The purchase order specifies two Grainger items as the products being supplied, with the first line item priced at $61.58 and the second at no additional cost. The order was billed to and shipped to Dallas Fort Worth International Airport in the Dallas-Fort Worth area. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the Grainger items is not detailed in the available documentation; however, the transaction represents a standard offline sales purchase order processed through the established TXMAS contract vehicle.